CompanyReceives public money

V.B.Z. D.O.O. ZAGREB

OIB 35632925066 ·also printed as V.B.Z. d.o.o. · V.B.Z. D.O.O. · more names: 4

Receives

Paid · EUR: €906,108.78
Contracted: 71.76^*

Records: 382
Payers: 33
Years: 2024–2026
Sources: 96

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

382 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-11-05	GRADSKA KNJIŽNICA "I.G.KOVAČIĆ"	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Description GKIGK KNJIGE MK BUS Invoice number 2677-ZG00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 4412180251-957 Invoice date 2024-10-03 Due date 2024-12-02 Recipient seat ZAGREB - SLOBOŠTINA Person type as published P Economic classification 424110 Account name Knjige u knjižnicama Organisational classification 008 03 01 GRADSKA KNJIŽNICA "IVAN GORAN KOVAČIĆ" Programme / activity A60 6004A600404 Programska djelatnost Funding source 5.B. Pomoći iz državnog proračuna - PK Functional classification 0820 Službe kulture Budget position R1465 Knjige, umjetnička djela i ostale izložbene vrijednosti Budget user GRADSKA KNJIŽNICA "I.G.KOVAČIĆ" Payment date 2024-11-05 Amount as printed 25.03 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.03 EUR	Paid	Karlovac
Paid: 2025-05-14	KNJIŽNICA I ČITAONICA KUTINA	V.B.Z.D.O.O. ZA TRGOVINU I NAKLADNIČKU D All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient V.B.Z.D.O.O. ZA TRGOVINU I NAKLADNIČKU D Recipient type company Recipient OIB (as published) 35632925066 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-05-14 Amount as printed 25.02 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	25.02 EUR	Paid	Kutina
Paid: 2026-04-01	GRADSKA KNJIŽNICA OMIŠ	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA OMIŠ Recipient V.B.Z. d.o.o. Recipient type company Recipient OIB (as published) 35632925066 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA OMIŠ Payment date 2026-04-01 Amount as printed 22.61 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	22.61 EUR	Paid	Omiš
Paid: 2026-07-03	Dubrovnik	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer Dubrovnik Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Description Plaćanje po računu Invoice number 2124-RI03-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121370167-32441 Partner VAT id as printed HR35632925066 Invoice date 2026-06-11 Due date 2026-07-16 Recipient seat ZAGREB Person type as published P Economic classification 32212 Account name Literatura (publikacije, časopisi, glasila, knjige i ostalo) Organisational classification 8-31 UPRAVNI ODJEL ZA OBRAZOVANJE, SOCIJALNU SKRB I CI-OSNOVNO ŠKOLSTVO Programme / activity 18054001 MATERIJALNI I FINANCIJSKI RASHODI Funding source 31 Potpore za decentralizirane izdatke Functional classification 0912 Osnovno obrazovanje Budget position 00003972 Literatura (publikacije, časopisi, glasila, knjige i ostalo) Payment date 2026-07-03 Amount as printed 18.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	18.47 EUR	Paid	Dubrovnik
Paid: 2025-01-16	KNJIŽNICA I ČITAONICA KUTINA	V.B.Z.D.O.O. ZA TRGOVINU I NAKLADNIČKU D All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient V.B.Z.D.O.O. ZA TRGOVINU I NAKLADNIČKU D Recipient type company Recipient OIB (as published) 35632925066 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-01-16 Amount as printed 17.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.9 EUR	Paid	Kutina
Paid: 2026-07-09	GRADSKA KNJIŽNICA	V.B.Z.doo All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient V.B.Z.doo Recipient type company Recipient OIB (as published) 35632925066 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA Payment date 2026-07-09 Amount as printed 17.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.9 EUR	Paid	Nova Gradiška
Paid: 2025-05-16	GRADSKA KNJIŽNICA SAMOBOR	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA SAMOBOR Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Description otkup knjiga -24241 Invoice number 863-00-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 441221534-987 Invoice date 2025-04-10 Due date 2025-06-09 Recipient seat ZAGREB Person type as published P Economic classification 4241102 Account name GKS - knjige Organisational classification 004 20 26320 Gradska knjižnica Samobor Programme / activity P40 4040A404016 Nabava nefinancijske imovine GKS Funding source 5.4. Pomoći PK Functional classification 0820 Službe kulture Budget position R0743 GKS - otkup knjiga Budget user GRADSKA KNJIŽNICA SAMOBOR Payment date 2025-05-16 Amount as printed 17.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.9 EUR	Paid	Samobor
Paid: 2026-06-18	GRADSKA KNJIŽNICA	V.B.Z.doo All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient V.B.Z.doo Recipient type company Recipient OIB (as published) 35632925066 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA Payment date 2026-06-18 Amount as printed 17.01 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	17.01 EUR	Paid	Nova Gradiška
Paid: 2026-04-01	GRADSKA KNJIŽNICA OMIŠ	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA OMIŠ Recipient V.B.Z. d.o.o. Recipient type company Recipient OIB (as published) 35632925066 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA OMIŠ Payment date 2026-04-01 Amount as printed 16.46 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	16.46 EUR	Paid	Omiš
Paid: 2024-01-19	KNJIŽNICA I ČITAONICA KUTINA	V.B.Z.D.O.O. ZA TRGOVINU I NAKLADNIČKU D All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient V.B.Z.D.O.O. ZA TRGOVINU I NAKLADNIČKU D Recipient type company Recipient OIB (as published) 35632925066 Description Knjige: Odjel za djecu i mlade (Okup MKM) Recipient IBAN (as published) HR9324020061100055178 Payment reference HR00 4405180589-11745 Invoice date 2024-01-19 Due date 2024-01-19 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2024-01-19 Amount as printed 15.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15.9 EUR	Paid	Kutina
Paid: 2024-06-25	GRADSKA KNJIŽNICA "ANTE JAGAR"	V.B.Z. D.O.O. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA "ANTE JAGAR" Recipient V.B.Z. D.O.O. Recipient type company Recipient OIB (as published) 35632925066 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA "ANTE JAGAR" Payment date 2024-06-25 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Novska
Paid: 2024-07-25	KNJIŽNICA I ČITAONICA KUTINA	V.B.Z.D.O.O. ZA TRGOVINU I NAKLADNIČKU D All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient V.B.Z.D.O.O. ZA TRGOVINU I NAKLADNIČKU D Recipient type company Recipient OIB (as published) 35632925066 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2024-07-25 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Kutina
Paid: 2024-08-28	GRADSKA KNJIŽNICA VELIKA GORICA	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA VELIKA GORICA Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description Knjige-otkup Invoice number 378-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620148-999 Invoice date 2024-06-17 Due date 2024-08-16 Recipient seat 10000 Zagreb Person type as published P Economic classification 242410 Account name Knjige Organisational classification 007 02 24184 GRADSKA KNJIŽNICA Programme / activity A01 7001A700001 Redovna djelatnost ustanova u kulturi Funding source 5.2. Pomoći - PK Functional classification 0820 Službe kulture Budget position R0165 Rashodi za nabavu proizvedene dugotrajne imovine Budget user GRADSKA KNJIŽNICA VELIKA GORICA Payment date 2024-08-28 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Velika Gorica
Paid: 2024-06-26	GRADSKA KNJIŽNICA LABIN	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA LABIN Recipient V.B.Z. d.o.o. Recipient type company Recipient OIB (as published) 35632925066 Description GK-knjige otkup -260 Invoice number 291-ST02-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620090-7529 Invoice date 2024-05-24 Due date 2024-07-23 Recipient seat ZAGREB Person type as published P Economic classification 424110 Account name Knjige Organisational classification 500 04 42266 GRADSKA KNJIŽNICA LABIN Programme / activity L01 5004K500001 Kapitalna ulaganja Funding source 5.9.000001 5. POMOĆI - PRIHODI KORISNIKA GL 02 Functional classification 0820 Službe kulture Budget position R1103-2 Knjige u knjižnicama-otkup mkim Budget user GRADSKA KNJIŽNICA LABIN Payment date 2024-06-26 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Labin
Paid: 2024-07-11	GRADSKA KNJIŽNICA POŽEGA	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA POŽEGA Recipient V.B.Z. d.o.o. Recipient type company Recipient OIB (as published) 35632925066 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA POŽEGA Payment date 2024-07-11 Amount as printed 15.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	15 EUR	Paid	Požega
Paid: 2025-11-20	GRADSKA KNJIŽNICA	V.B.Z.doo All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA Recipient V.B.Z.doo Recipient type company Recipient OIB (as published) 35632925066 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA Payment date 2025-11-20 Amount as printed 13.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	13.9 EUR	Paid	Nova Gradiška
Paid: 2025-01-16	KNJIŽNICA I ČITAONICA KUTINA	V.B.Z.D.O.O. ZA TRGOVINU I NAKLADNIČKU D All fields Domain payments Record type payment Payer KNJIŽNICA I ČITAONICA KUTINA Recipient V.B.Z.D.O.O. ZA TRGOVINU I NAKLADNIČKU D Recipient type company Recipient OIB (as published) 35632925066 Payment reference HR99 Recipient seat ZAGREB Person type as published P Economic classification 4241 Account name Knjige Budget user KNJIŽNICA I ČITAONICA KUTINA Payment date 2025-01-16 Amount as printed 12.52 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	12.52 EUR	Paid	Kutina
Paid: 2025-12-16	OŠ ŠĆITARJEVO	V.B.Z. D.O.O. ZAGREB All fields Domain payments Record type payment Payer OŠ ŠĆITARJEVO Recipient V.B.Z. D.O.O. ZAGREB Recipient type company Recipient OIB (as published) 35632925066 Description Knjige za knjižnicu Invoice number 161-VG01-91 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44051850168-16098 Invoice date 2025-11-24 Due date 2025-12-01 Recipient seat 10000 Zagreb Person type as published P Budget user OŠ ŠĆITARJEVO Payment date 2025-12-16 Amount as printed 11.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	11 EUR	Paid	Velika Gorica
Paid: 2026-04-22	GRADSKA KNJIŽNICA OMIŠ	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA OMIŠ Recipient V.B.Z. d.o.o. Recipient type company Recipient OIB (as published) 35632925066 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA OMIŠ Payment date 2026-04-22 Amount as printed 9.07 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	9.07 EUR	Paid	Omiš
Paid: 2026-07-16	GRADSKA KNJIŽNICA OMIŠ	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer GRADSKA KNJIŽNICA OMIŠ Recipient V.B.Z. d.o.o. Recipient type company Recipient OIB (as published) 35632925066 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4241 Account name Knjige Budget user GRADSKA KNJIŽNICA OMIŠ Payment date 2026-07-16 Amount as printed 6.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	6.89 EUR	Paid	Omiš
Paid: 2025-03-17	Narodna knjižnica Knin	V.B.Z. d.o.o. All fields Domain payments Record type payment Payer Narodna knjižnica Knin Recipient V.B.Z. d.o.o. Recipient type company Recipient OIB (as published) 35632925066 Description PLACANJE RAZLIKE RACUNA Invoice number 917-02-91-1 Recipient IBAN (as published) HR6523400091100035125 Payment reference HR00 44121620342-1947 Invoice date 2024-11-28 Due date 2025-01-27 Recipient seat Zagreb Person type as published P Economic classification 329990 Account name Ostali nespomenuti rashodi poslovanja Organisational classification 010 04 33827 Narodna knjižnica Knin Programme / activity A05 1040A104001 REDOVNA DJELATNOST NARODNE KNJIŽNICE Funding source 2.1.2 Vlastiti prihodi - Narodna knjižnica Functional classification 0820 Službe kulture Budget position R1718 Ostali nespomenuti rashodi poslovanja Budget user Narodna knjižnica Knin Payment date 2025-03-17 Amount as printed 0.40 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	0.4 EUR	Paid	Knin
Signed: 2024-11-12	GRAD OBROVAC	Literatura All fields Domain procurement Record type contract Buyer GRAD OBROVAC Buyer basis buyer-column-names-government Supplier V.B.Z. d.o.o. Recipient type company Supplier OIB (as published) 35632925066 Buyer OIB 65496793357 Register layout family eojn-analytics-export Contract number 2024-3 Procurement reference 2024-3 EOJN contract link https://eojn.hr/contract-eo/328633 Procurement category Robe CPV 22200000 - Novine, stručni časopisi, periodične publikacije i časopisi Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 14 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 328633 Signing date 2024-11-12 Literal source status Izvršen Delivery status completed Published execution date 2024-11-26 VAT amount 17.94 Amount including VAT 89.7 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 71.76 Total as amended including VAT 89.7 Published paid amount 89.7 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V143":"71.760000000000005","W143":"17.940000000000001","X143":"89.7","Y143":"0","Z143":"0","AA143":"71.760000000000005","AB143":"89.7","AE143":"89.7"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	71.76^*	Contracted	Obrovac

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V.B.Z. D.O.O. ZAGREB